क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फलितराम CH-02-001-027-002/187 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023431
| Credited |
24/03/2023
|
|
|
2
| प्रमिला CH-02-001-027-002/187 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023431
| Credited |
24/03/2023
|
|
|
3
| Anil dhurve(Son) CH-02-001-027-002/309 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023431
| Credited |
24/03/2023
|
|
|
4
| KUMAR CH-02-001-027-002/314-A | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023431
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |